Kajian Kesiapan Implementasi Bisnis Continuity Management System (BCMS) Berbasis Iso 22301 (Studi Kasus: PT XYZ)

Authors

DOI:

https://doi.org/10.30872/jim.v12i2.720

Keywords:

Kesiapan, BCMS, ISO 22301, Triangulasi,

Abstract

Seiring dengan makin berkembang dan semakin matang kondisi industri IT di tanah air maka saat ini mulai muncul tuntutan dari calon pengguna jasa atau pengguna eksisting kepada PT XYZ mengenai keharusan memiliki Bussniess Continuity Management System (BCMS) dalam penyediaan layanannya. Hal tersebut yang melatar belakangi management PT XYZ untuk melakukan implementasi BCMS. Adapun tujuan dari implementasi ini adalah menghasilkan pemetaan kondisi as-is terhadap ISO 22301, menentukan tingkat kesiapan PT XYZ dalam implementasi ISO 22301, mendapatkan strategi pemenuhan gap dan  memiliki panduan atau prosedur operational baku (POB) mengenai BCMS. Penelitian ini diawali dengan studi literatur, kemudian pemetaan kondisi as-is dilakukan dengan melakukan review dokumen, wawancara dan observasi. Dalam penelitian ini keabsahan data dilakukan dengan teknik triangulasi untuk mendapatkan kesimpulan kesiapan. Kemudian dilakukan analisa gap dan ditentukan strategi pemenuhan gap. Hasil penelitian ini dari cheklist assessmen 106 kontrol 39,6% kontrol comply, 46.2% comply dengan catatan dan 14.1% belum comply. Didukung dengan pernyataan top managemen. Bahwa PT XYZ siap implementasi ISO 22301 dengan catatan dapat melakukan perbaikan-perbaikan proses, implementasi dan dokumentasi.

Author Biographies

  • Whildan Zainudin, Sepuluh Nopember Institute of Technology
    Information Systems
  • Febriliyan Samopa, Sepuluh Nopember Institute of Technology
    Information Systems

References

Boehmer, W., 2009. Survivabilityand Business Continuity Management System According BS 25999. IEEE. Hochschlulstr, Germany: IEEE.

BSI, 2010. Bisnis Continuity Management System: Requirement with Guidance For use, American Nasional Standart, ASIS International.

International Standart, 2012. International Organization for Standardization (ISO) 22301:2012 Business Continuity Management System. Case Postale, Geneva.

Avaluation Consulting and BSI Management System America., 2010. How to Deploy BS 25999 2nd Edition.

Andrew Hiles, 2007. The Definitive Handbook of Business Continuity Management Second Edition, England, Kingswell International Limited

Moleong, Lexy J., 2012. Metodologi Penelitian Kualitatif, Bandung: PT. Remaja Rosdakarya.

Miles, Mattew B. dan A. Michael Haberman, 2010, Analisis Data Kualitatif, Jakarta: UI Press.

Danim, Sudarwan, 2012. Menjadi Peneliti Kualitatif. Bandung: CV Pustaka Setia

Bungin, Burhan, 2017. Penelitian Kualitatif, Jakarta, Kencana.

Anang Hidayat, 2007. Strategi Six Sigma, Peta Pengembangan Kualitas dan Kinerja Bisnis, Jakarta, PT. Elex Media Komputindo.

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Published

2017-09-07

Issue

Vol. 12 No. 2 (2017): Informatika Mulawarman : Jurnal Ilmiah Ilmu Komputer

Section

Articles

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